Human Rights Commission
Last Updated: 05/05/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Human Rights Commission | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 30 | 40 | 30 | 10 |
| Statewide Totals | 30 | 40 | 30 | 10 |
Programs |
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| Civil Rights Advancement | 3,222 | 6,123 | 3,222 | 2,902 |
| Total Programs | 3,222 | 6,123 | 3,222 | 2,902 |
Objects of Expenditures |
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| Salaries and Wages | 1,530 | 3,132 | 1,530 | 1,602 |
| Employee Benefits | 549 | 1,134 | 549 | 585 |
| Professional Service Contracts | 130 | 130 | ||
| Goods and Other Services | 1,125 | 1,647 | 1,125 | 522 |
| Travel | 17 | 44 | 17 | 27 |
| Capital Outlays | 0.30 | 35 | 0.30 | 35 |
| Grants, Benefits & Client Services | 0.20 | 0.20 | (0) | |
| Interagency Reimbursements | ||||
| Total Objects of Expenditures | 3,222 | 6,123 | 3,222 | 2,902 |
Source of Funds |
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| General Fund Federal | 591 | 898 | 591 | 308 |
| General Fund State | 2,579 | 4,799 | 2,579 | 2,220 |
| Other Funds Non-Appropriated | 52 | 426 | 52 | 374 |
| Total Source of Funds | 3,222 | 6,123 | 3,222 | 2,902 |
